Walt Disney Company
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 64.6% | 66.2% | 64.2% | 63.5% | 63.0% | 62.4% | 62.7% | 61.4% | 62.4% | 64.2% | 63.2% | 59.8% | 62.4% | |
| 35.4% | 33.8% | 35.8% | 36.5% | 37.0% | 37.6% | 37.3% | 38.6% | 37.6% | 35.8% | 36.8% | 40.2% | 37.6% | |
| 18.9% | 16.1% | 17.2% | 16.7% | 19.1% | 15.9% | 16.9% | 17.5% | 19.8% | 15.9% | 16.2% | 15.7% | 16.8% | |
| 25.6% | 21.3% | 22.8% | 22.0% | 24.8% | 21.1% | 22.5% | 23.1% | 26.0% | 20.9% | 21.8% | 18.2% | 21.6% | |
| 11.9% | 12.5% | 13.0% | 14.5% | 12.2% | 16.5% | 14.8% | 15.4% | 11.6% | 14.9% | 15.1% | 22.0% | 16.0% | |
| 2.4% | 2.2% | 2.3% | 2.2% | 2.2% | 2.0% | 2.0% | 1.5% | 2.3% | 1.7% | 1.9% | 1.2% | 1.7% | |
| 4.7% | 12.2% | 3.0% | 13.4% | 4.2% | 14.8% | 13.1% | 13.6% | 9.1% | 14.2% | 13.4% | 14.4% | 12.9% | |
| 1.5% | 3.1% | 2.0% | 1.1% | 1.7% | 4.1% | -1.3% | -11.6% | 2.7% | 4.7% | 3.6% | 3.2% | 3.6% | |
| 1.2% | 8.1% | -0.1% | 11.3% | 2.0% | 10.3% | 13.9% | 22.2% | 5.8% | 9.2% | 8.9% | 10.4% | 8.7% | |
| 18.5% | 19.7% | 10.9% | 20.8% | 12.2% | 22.0% | 20.7% | 21.1% | 17.6% | 21.0% | 20.8% | 34.0% | 23.5% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 5, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.